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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
REVENUES:        
Total revenues $ 807,618 $ 721,248 $ 2,402,892 $ 2,074,920
COSTS AND EXPENSES:        
General and administrative 16,770 17,038 48,253 52,825
Depreciation, depletion and amortization 68,379 73,946 209,966 217,125
Gain on sale of asset 0 0 0 (40,000)
Total costs and expenses 695,924 646,153 2,139,033 1,851,569
OPERATING INCOME 111,694 75,095 263,859 223,351
Equity in earnings of equity investees 17,242 13,236 49,606 40,252
Interest expense (61,580) (57,710) (184,057) (168,773)
Other expense 0 (21,388) (1,812) (10,758)
Income from operations before income taxes 67,356 9,233 127,596 84,072
Income tax expense (574) (660) (1,748) (1,535)
NET INCOME 66,782 8,573 125,848 82,537
Net income attributable to noncontrolling interests (8,712) (5,188) (20,078) (18,612)
Net income attributable to redeemable noncontrolling interests 0 0 0 (30,443)
NET INCOME ATTRIBUTABLE TO GENESIS ENERGY, L.P. 58,070 3,385 105,770 33,482
Less: Accumulated distributions and returns attributable to Class A Convertible Preferred Units (22,308) (18,684) (69,220) (56,052)
NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-BASIC 35,762 (15,299) 36,550 (22,570)
NET LOSS ATTRIBUTABLE TO COMMON UNITHOLDERS-DILUTED $ 35,762 $ (15,299) $ 36,550 $ (22,570)
Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Net of Tax [Abstract]        
Basic (in dollars per unit) $ 0.29 $ (0.12) $ 0.30 $ (0.18)
Diluted (in dollars per unit) $ 0.29 $ (0.12) $ 0.30 $ (0.18)
Earnings Per Unit [Abstract]        
Basic (in units) 122,521 122,579 122,559 122,579
Diluted (in units) 122,521 122,579 122,559 122,579
Offshore pipeline transportation        
REVENUES:        
Total revenues $ 106,297 $ 89,805 $ 289,151 $ 239,958
Offshore pipeline transportation | Offshore Pipeline Transportation Revenue        
REVENUES:        
Total revenues 106,297 89,805 289,151 239,958
COSTS AND EXPENSES:        
Cost of products and services sold 23,651 25,410 71,515 74,785
Soda and sulfur services        
REVENUES:        
Total revenues 423,575 312,681 1,331,078 916,963
Soda and sulfur services | Sodium Minerals and Sulfur Services Revenue        
REVENUES:        
Total revenues 423,575 312,681 1,331,078 916,963
COSTS AND EXPENSES:        
Cost of products and services sold 344,963 235,308 1,123,850 699,847
Marine transportation        
REVENUES:        
Total revenues 80,220 77,795 240,789 209,889
Marine transportation | Marine Transportation Revenue        
REVENUES:        
Total revenues 80,220 77,795 240,789 209,889
COSTS AND EXPENSES:        
Cost of products and services sold 53,371 63,074 162,955 165,726
Onshore facilities and transportation        
REVENUES:        
Total revenues 197,526 240,967 541,874 708,110
Onshore facilities and transportation | Onshore Facilities and Transportation Revenue        
REVENUES:        
Total revenues 197,526 240,967 541,874 708,110
Onshore facilities and transportation | Onshore Facilities and Transportation Product        
COSTS AND EXPENSES:        
Cost of products and services sold 171,142 213,680 469,627 630,985
Onshore facilities and transportation | Onshore Facilities and Transportation Services        
COSTS AND EXPENSES:        
Cost of products and services sold $ 17,648 $ 17,697 $ 52,867 $ 50,276